Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,100 | 01/11/2020 | IAY/2020-21/P/1 | Expenditures | 708 | |||||||
01/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 106,306 | 01/11/2020 | OWN/2020-21/P/14 | Expenditures | 118 | |||||||
02/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 01/11/2020 | SFCG/2020-21/P/6 | Expenditures | 354 | |||||||
03/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 01/11/2020 | SFCG/2020-21/P/7 | Expenditures | 118 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/15 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/8 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/11/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,313 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:15 PM. |